Procure to Pay for Fixed Asset

Dear,

This is the first time I am going t do this scenarion that we pruchase the Fixed Asset from the Prcurement module and add in the Fixed Asset module. based on that I have follwoing question.

1) Do we requierd to add the assets in item master which are already in the FA module ?

2) As I see in the Procurement  Screen that we can select the catgory no need to select the item number however we can select the Item category which is already defined in asset module.

3) How the system will fetch the asset clearing account insted of recived not voucher account based on the item category/asset category.